IV
Cr.
By Printing, Stationery, Advertising, &c. |
$482.16 |
By„ Books purchased |
$010.00 |
By„ Librarian’s wages |
$020.00 |
By„ Grand Hotel rent of room, &c. |
$043.75 |
By„ Cost of Cabinet for insects |
$012.00 |
By„ Diagrams, Professor Ayrton’s lecture |
$032.42 |
By„ Sundries |
$009.00 |
By„ Balance |
$103.32 |
| 0$712.65 |
31st January to 30th June, 1875.
Dr.
To Balance on hand, 1st January |
$103.32 |
To„ Subscriptions collected from 160 members at $5 |
$800.00 |
To„ Amount received for sale of transactions |
$006.00 |
| 0$909.32 |
Cr.
By Printing, Stationery, Advertising, &c. |
$214.00 |
By„ Books purchased |
$111.94 |
By„ Librarian’s wages |
$020.00 |
By„ Cost of forwarding transactions to London |
$021.69 |
By„ Rent of room at No. 28, 7 months at £20 a month |
$140.00 |
By„ Furnishing rooms at No. 28 |
$049.31 |
By„ Grand Hotel, refreshments &c. |
$020.00 |
By„ Fire Insurance $400 to 20th April, 1876 |
$008.00 |
By„ Sundries |
$007.06 |
By„ Balance |
$317.32 |
| 0$909.32 |
To Balance deposited in Chartered Mercantile Bank of India, London, and China |
$317.32 |
John Thurburn,
Hon. Treasurer.
